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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD IN CONJUNCTION WITH THE COMPILED FINANCIAL STATEMENTS. AMOUNTS REPORTED ARE COMPARED FOR ACCURACY AND THE RESPONSES TO QUESTIONS ARE REVIEWED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR OFFICERS IS SUBJECT TO AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD DURING THE ANNUAL MEETING EACH YEAR. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART VII, SECTION A, LINE 1A: | DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION PAID $54,281 TO THE MAYO CLINIC TO FACILITATE A STIPEND TO RANDALL ROENIGK FOR ASSISTANT EXECUTIVE DIRECTOR SERVICES. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION ELECTS TO CONDUCT VOLUNTARY AUDITS EVERY 4-5 YEARS, AND A COMMITTEE OVERSEES THE PROCESS. |
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